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MASTER-->DEPARTMENT GROUP & DEPARTMENT

MASTER-->DEPARTMENT GROUP & DEPARTMENT

Departments can be different sections of sales in a restaurant. For example, dine-in, take away, online delivery can be another department, and so on.

We can add another layer of grouping by using Department groups. Example, we can have a department group as Online orders and then we can create different online aggregators like Swiggy, Food Panda, Uber Eats, etc. This way we can group different aggregators into one department group. 

This can be designed according to the requirement of the restaurant owners.

Here let us see how to create these department groups and departments on DineConnect.

Create Department Group

STEP 1: Log in to Dine Connect. Go to CONNECT --> MASTER --> DEPARTMENT GROUP. This page opens.

 

STEP 2: Click on CREATE DEPARTMENT GROUP button. This page opens, Fill in the Name and the Code. Then Save the page.

 

STEP 3: Once you Save, you will be able to edit or delete the department group by clicking on the respective action in the Actions column. 

 

 

Create Department

STEP 1:  Go to CONNECT --> MASTER --> DEPARTMENT. The Page displays all the existing Departments. 

NOTE: From this Page, you will be able to export the Department or Edit or Create the Department.

 

STEP 2: To create a new Department, click CREATE DEPARTMENT and the following screen appears.

 

STEP 3: Then fill in the following details and save the department.

  • Add the name of the department and code. 

  • If the department has different prices, then the prices can be added/edited to the Price tag and the respective price tag group can be associated with the department.

  • Select the Department group.

  • Select Ticket type. 

 

STEP 4: To edit any of the fields in the Department, Click Actions, and then click the Edit button and the pop-up screen appears to edit and you can click the save button to save.

 

NOTE: 

  • The SORTING button allows us to sort the department as required.

  • A list of the departments can be downloaded using EXPORT.

 

These departments are created/updated to POS during sync.

 

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